VB2 ApS — Credit Rating and Financial Key Figures
CVR number: 44022486
Norgesgade 23, 9850 Hirtshals
kontakt@strandhuset.dk
tel: 20976561
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 95.59 | |
| Costs of manufacturing | -5.71 | |
| External services | - 252.58 | |
| Gross profit | - 162.69 | -19.76 |
| Total depreciation | -7.00 | -56.50 |
| EBIT | - 169.70 | -76.26 |
| Other financial income | 0.01 | 3.60 |
| Other financial expenses | -22.53 | -6.86 |
| Pre-tax profit | - 192.21 | -79.52 |
| Net earnings | - 192.21 | -79.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 993.00 | 2 217.58 |
| Tangible assets total | 1 993.00 | 2 217.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.50 | 12.67 |
| Current other receivables | 30.23 | |
| Short term receivables total | 37.73 | 12.67 |
| Cash and bank deposits | 20.88 | 231.47 |
| Cash and cash equivalents | 20.88 | 231.47 |
| Balance sheet total (assets) | 2 051.61 | 2 461.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Retained earnings | 958.02 | 765.81 |
| Profit of the financial year | - 192.21 | -79.52 |
| Shareholders equity total | 807.81 | 728.28 |
| Non-current liabilities total | ||
| Current trade creditors | 3.24 | 8.40 |
| Current owed to participating | 1 210.56 | 1 694.42 |
| Other non-interest bearing current liabilities | 30.00 | 30.61 |
| Current liabilities total | 1 243.80 | 1 733.43 |
| Balance sheet total (liabilities) | 2 051.61 | 2 461.72 |
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